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377742 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * *46,290.00* CHECK NUMBER: 377742 CHECK DATE: 02/23/22 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19477599 3,930.00 OTHER EXPENSES 5023990 19478728 42,360.00 OTHER EXPENSES